How To Fix FKK_ID_HU002 - Company code is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_ID_HU - FICA#Hungary

  • Message number: 002

  • Message text: Company code is invalid

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_ID_HU002 - Company code is invalid ?

    The SAP error message FKK_ID_HU002: Company code is invalid typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the company code you are trying to use in a transaction or process is not recognized or is not valid in the current context.

    Causes:

    1. Incorrect Company Code: The company code entered may not exist in the system or may have been mistyped.
    2. Inactive Company Code: The company code might be inactive or not properly configured in the system.
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
    4. Configuration Issues: There may be configuration issues in the FI-CA module that prevent the company code from being recognized.
    5. Data Consistency Issues: There could be inconsistencies in the master data related to the company code.

    Solutions:

    1. Verify Company Code: Check the company code you are entering to ensure it is correct. You can do this by navigating to the relevant configuration or master data areas in SAP.
    2. Check Company Code Status: Ensure that the company code is active. You can check this in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Master Data > Company Code.
    3. User Authorizations: Verify that the user has the necessary authorizations to access the company code. This can be checked with your SAP security team.
    4. Configuration Review: Review the configuration settings in the FI-CA module to ensure that the company code is properly set up and linked to the necessary organizational units.
    5. Data Consistency Check: Run data consistency checks to identify any issues with master data that may be causing the error.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.

    Related Information:

    • Transaction Codes: You may use transaction codes like OBY6 to check company code settings or OBC4 to review company code assignments.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the FKK_ID_HU002 error message.

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